XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
LOANS - Changes in Other Real Estate Owned (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance at beginning of period $ 22,674us-gaap_RealEstateAcquiredThroughForeclosure $ 46,926us-gaap_RealEstateAcquiredThroughForeclosure
Additions 3,231us-gaap_TransferToOtherRealEstate 1,962us-gaap_TransferToOtherRealEstate
Disposals 4,557us-gaap_ProceedsFromSaleOfOtherRealEstate 12,082us-gaap_ProceedsFromSaleOfOtherRealEstate
Write-downs 442us-gaap_TransferOfOtherRealEstate 1,015us-gaap_TransferOfOtherRealEstate
Balance at end of period 20,906us-gaap_RealEstateAcquiredThroughForeclosure 35,791us-gaap_RealEstateAcquiredThroughForeclosure
Commercial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Additions 2,173us-gaap_TransferToOtherRealEstate
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
1,564us-gaap_TransferToOtherRealEstate
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Disposals 4,145us-gaap_ProceedsFromSaleOfOtherRealEstate
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
11,838us-gaap_ProceedsFromSaleOfOtherRealEstate
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Write-downs 418us-gaap_TransferOfOtherRealEstate
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
930us-gaap_TransferOfOtherRealEstate
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
Residential    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Additions 1,058us-gaap_TransferToOtherRealEstate
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
398us-gaap_TransferToOtherRealEstate
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
Disposals 412us-gaap_ProceedsFromSaleOfOtherRealEstate
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
244us-gaap_ProceedsFromSaleOfOtherRealEstate
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
Write-downs $ 24us-gaap_TransferOfOtherRealEstate
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember
$ 85us-gaap_TransferOfOtherRealEstate
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_ResidentialPortfolioSegmentMember